| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| KANNA DHUMA(Self) MP-21-005-033-001/20-A | ST |
मुण्डत
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
1721005WL220288
| Credited |
03/04/2021
|
|
|
2
| SHOBHAN DHUMA MP-21-005-033-001/20-B | ST |
मुण्डत
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
1721005WL220288
| Credited |
05/04/2021
|
|
|
3
| SUNIL DHUMA(Self) MP-21-005-033-001/20-C | ST |
मुण्डत
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
1721005WL220288
| Credited |
03/04/2021
|
|
|
4
| BHURALAL PEMA(Self) MP-21-005-033-001/54-C | ST |
मुण्डत
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL220288
|
|
|
|
|
5
| कुशल(Son) MP-21-005-038-001/123 | ST |
काकड़कुआं
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | KHEDA | 0412 |
1721005WL220288
|
|
|
|
|
6
| GUDDU MEHAJI(Self) MP-21-005-038-001/225-A | ST |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
7
| MARIYA GUDDU(Wife) MP-21-005-038-001/225-A | ST |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
8
| पप्पु(Self) MP-21-005-038-001/282-A | ST |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
9
| GULAB NURJI(Self) MP-21-005-038-001/289-B | ST |
काकड़कुआं
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
|
|
|
|
|
10
| SANGEETA GULAB(Wife) MP-21-005-038-001/289-B | ST |
काकड़कुआं
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
|
|
|
|
|
11
| ललु(Self) MP-21-005-038-001/32-A | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
12
| AALKESH JHITRA(Self) MP-21-005-038-001/147-B | ST |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
13
| BASANTI AAKLESH(Wife) MP-21-005-038-001/147-B | ST |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
14
| MADIYA(Self) MP-21-005-038-001/32-B | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
15
| RAMILA(Wife) MP-21-005-038-001/32-B | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
16
| DINESH(Self) MP-21-005-038-001/32-C | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
17
| RINKU(Wife) MP-21-005-038-001/32-C | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
18
| NARESH(Self) MP-21-005-038-001/32-D | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
19
| MAINDA(Wife) MP-21-005-038-001/32-D | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
20
| DHARAMSINGH SHANTU(Self) MP-21-005-038-001/36-B | ST |
काकड़कुआं
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
|
|
|
|
|
21
| KANTA DHARAMSINGH(Wife) MP-21-005-038-001/36-B | ST |
काकड़कुआं
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
|
|
|
|
|
22
| धनसिंग(Self) MP-21-005-038-001/369-B | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
23
| पांगू(Wife) MP-21-005-038-001/369-B | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
24
| PREMSINGH VARSINGH(Self) MP-21-005-038-001/37-B | ST |
काकड़कुआं
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
|
|
|
|
|
25
| SANTA PREMSINGH(Wife) MP-21-005-038-001/37-B | ST |
काकड़कुआं
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
|
|
|
|
|
26
| JUVANSINGH VARSINGH(Self) MP-21-005-038-001/37-C | ST |
काकड़कुआं
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
|
|
|
|
|
27
| KAMLI JUVANSINGH(Wife) MP-21-005-038-001/37-C | ST |
काकड़कुआं
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
|
|
|
|
|
28
| RAMSINGH JOGADIYA(Self) MP-21-005-038-001/370-A | ST |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
29
| JAMNA RAMSINGH(Wife) MP-21-005-038-001/370-A | ST |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
30
| AAKLESH MANSINGH(Self) MP-21-005-038-001/126-A | ST |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
31
| REKHA AAKLESH(Wife) MP-21-005-038-001/126-A | ST |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
32
| SURESH RUPSINGH(Self) MP-21-005-038-001/127-B | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
33
| REKHA RUPSINGH(Wife) MP-21-005-038-001/127-B | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
34
| MANOJ(Brother) MP-21-005-038-001/127-B | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
35
| TOLIYA MADIYA(Self) MP-21-005-038-001/110-A | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
36
| SAVITA TOLIYA(Wife) MP-21-005-038-001/110-A | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
37
| KALSINGH MADIYA(Self) MP-21-005-038-001/110-B | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
38
| KALI KALSINGH(Wife) MP-21-005-038-001/110-B | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
39
| HARSINGH BABU(Self) MP-21-005-038-001/111-D | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
40
| MUNNH HARSINGH(Wife) MP-21-005-038-001/111-D | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
41
| VIKASH SALIYA(Self) MP-21-005-038-001/112-A | ST |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
42
| KALI VIKASH(Wife) MP-21-005-038-001/112-A | ST |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
43
| RUGESH JOGADIYA(Self) MP-21-005-038-001/119-A | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
44
| HIRA RUGESH(Wife) MP-21-005-038-001/119-A | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
45
| JOGADIYA BABU(Self) MP-21-005-038-001/11-B | ST |
काकड़कुआं
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
|
|
|
|
|
46
| AARTEE JOGADIYA(Wife) MP-21-005-038-001/11-B | ST |
काकड़कुआं
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
|
|
|
|
|
47
| THAVARIYA MANA(Self) MP-21-005-038-001/103-D | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
48
| DEMA THAVARIYA(Wife) MP-21-005-038-001/103-D | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
49
| RATNA(Son) MP-21-005-038-001/103-D | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
50
| DINESH(Son) MP-21-005-038-001/103-D | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
51
| धन्ना वरसिंह(Self) MP-21-005-032-001/268 | ST |
खेड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
52
| GALIYA MANA(Self) MP-21-005-038-001/103-C | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
53
| THAVARI GALIYA(Wife) MP-21-005-038-001/103-C | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
54
| PRINKA GALIYA(Sister) MP-21-005-038-001/103-C | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
55
| SUKHRAM KEGE(Self) MP-21-005-038-001/1-C | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
56
| BHURI SUKHRAM(Wife) MP-21-005-038-001/1-C | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
57
| AMIL KEGU(Son) MP-21-005-038-001/1-C | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
58
| RAJU KEGU(Son) MP-21-005-038-001/1-C | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
59
| RATNA KEGU(Self) MP-21-005-038-001/103-B | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
60
| BHURI RATNA(Wife) MP-21-005-038-001/103-B | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
61
| MIRA KEGU(Sister) MP-21-005-038-001/103-B | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
62
| MUKESH(Brother) MP-21-005-038-001/103-B | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL220288
| Credited |
05/04/2021
|
|
|
63
| RAMSINGH MANA(Self) MP-21-005-038-001/378-B | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL220288
| Credited |
05/04/2021
|
|
|
64
| TITA RAMSINGH(Wife) MP-21-005-038-001/378-B | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL220288
| Credited |
05/04/2021
|
|
|
65
| रामली(Wife) MP-21-005-038-001/152 | ST |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL220288
| Credited |
03/04/2021
|
|
|
66
| DHUNESH BABU(Self) MP-21-005-038-001/14-B | ST |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL220288
| Credited |
03/04/2021
|
|
|
67
| SAMA DHUNESH(Wife) MP-21-005-038-001/14-B | ST |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL220288
| Credited |
03/04/2021
|
|
|
68
| DILEEP KANJI(Self) MP-21-005-032-001/518-C | ST |
खेड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
69
| ANITA DILEEP MP-21-005-032-001/518-C | ST |
खेड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
70
| मनू(Self) MP-21-005-032-001/517 | ST |
खेड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
71
| बदली(Wife) MP-21-005-032-001/517 | ST |
खेड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
72
| रमेश(Self) MP-21-005-038-001/20 | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
73
| काली(Wife) MP-21-005-038-001/20 | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
74
| REVAN PANGALA(Self) MP-21-005-038-001/14-A | ST |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
75
| SUNITA REVAN(Wife) MP-21-005-038-001/14-A | ST |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
76
| ANIL KASANA(Self) MP-21-005-038-001/104-C | ST |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
77
| BHURA KASANA(Wife) MP-21-005-038-001/104-C | ST |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
78
| KAMLESH(Self) MP-21-005-033-001/321 | ST |
मुण्डत
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL220288
| Credited |
03/04/2021
|
|
|
79
| THAVARI(Mother) MP-21-005-033-001/321 | ST |
मुण्डत
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL220288
| Credited |
03/04/2021
|
|
|
80
| RAJU RUPSINGH(Self) MP-21-005-038-001/375-A | ST |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
81
| NAVITA RAJU(Wife) MP-21-005-038-001/375-A | ST |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
82
| रतन(Self) MP-21-005-038-001/155-A | ST |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
83
| देवली(Wife) MP-21-005-038-001/155-A | ST |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
84
| PINKI(Wife) MP-21-005-033-001/321 | ST |
मुण्डत
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL220288
| Credited |
03/04/2021
|
|
|
85
| जनता.(Wife) MP-21-005-038-001/109 | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
86
| AMARSINGH KANJI(Self) MP-21-005-032-001/518-D | ST |
खेड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
87
| MIRA AMARSINGH(Wife) MP-21-005-032-001/518-D | ST |
खेड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
88
| MANSINGH GOBARIYA(Self) MP-21-005-038-001/106-A | ST |
काकड़कुआं
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL220288
|
|
|
|
|
89
| JANKI MANSINGH(Wife) MP-21-005-038-001/106-A | ST |
काकड़कुआं
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL220288
|
|
|
|
|
90
| सविता लिमजी(Wife) MP-21-005-038-001/38 | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL220288
| Credited |
03/04/2021
|
|
|
91
| कमतू MP-21-005-038-001/282 | ST |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL220288
| Credited |
03/04/2021
|
|
|
92
| वेशा(Wife) MP-21-005-038-001/155 | ST |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
93
| रमीला(Wife) MP-21-005-038-001/32-A | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL220288
| Credited |
03/04/2021
|
|
|
94
| भूरजी MP-21-005-038-001/289 | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL220288
| Credited |
03/04/2021
|
|
|
95
| BAHADUR NURJI(Self) MP-21-005-038-001/289-A | ST |
काकड़कुआं
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL220288
|
|
|
|
|
96
| METHA BAHADUR(Wife) MP-21-005-038-001/289-A | ST |
काकड़कुआं
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL220288
|
|
|
|
|
97
| Santu(Mother) MP-21-005-038-001/36 | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL220288
| Credited |
03/04/2021
|
|
|
98
| बाबुडी(Wife) MP-21-005-038-001/36 | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL220288
| Credited |
03/04/2021
|
|
|
99
| थावरीया.(Self) MP-21-005-038-001/13 | ST |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL220288
| Credited |
03/04/2021
|
|
|
100
| तेरसिह लिमजी(Self) MP-21-005-038-001/38 | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL220288
| Credited |
03/04/2021
|
|
|
101
| माना(Self) MP-21-005-038-001/155 | ST |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL220288
| Credited |
03/04/2021
|
|
|
102
| रमीला MP-21-005-038-001/289 | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL220288
| Credited |
03/04/2021
|
|
|
103
| दुबलिया(Self) MP-21-005-038-001/16 | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL220288
| Credited |
03/04/2021
|
|
|
104
| बाबु नाना MP-21-005-038-001/396 | ST |
काकड़कुआं
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL220288
|
|
|
|
|
105
| शान्ति MP-21-005-038-001/396 | ST |
काकड़कुआं
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL220288
|
|
|
|
|
106
| थावरी MP-21-005-032-001/158 | SC |
खेड़ा
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL220288
|
|
|
|
|
107
| बंटू(Son) MP-21-005-032-001/158 | SC |
खेड़ा
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL220288
|
|
|
|
|
108
| मेहजी.(Self) MP-21-005-038-001/109 | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL220288
| Credited |
03/04/2021
|
|
|
109
| मडिया(Self) MP-21-005-038-001/110 | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL220288
| Credited |
03/04/2021
|
|
|
110
| सूकली(Wife) MP-21-005-038-001/110 | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL220288
| Credited |
03/04/2021
|
|
|
111
| पेमा(Wife) MP-21-005-038-001/16 | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL220288
| Credited |
03/04/2021
|
|
|
112
| KHELU THAVARIYA(Self) MP-21-005-038-001/152-A | ST |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL220288
| Credited |
03/04/2021
|
|
|
113
| JEMTI KHELU(Wife) MP-21-005-038-001/152-A | ST |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL220288
| Credited |
03/04/2021
|
|
|
114
| सवि MP-21-005-038-001/282 | ST |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL220288
| Credited |
03/04/2021
|
|
|
115
| मंजु.(Wife) MP-21-005-038-001/13 | ST |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL220288
| Credited |
03/04/2021
|
|
|
116
| जालु(Self) MP-21-005-038-001/15 | ST |
काकड़कुआं
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL220288
|
|
|
|
|
117
| राधी(Wife) MP-21-005-038-001/15 | ST |
काकड़कुआं
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL220288
|
|
|
|
|
118
| बदिया(Self) MP-21-005-038-001/370-C | OTHER |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
119
| पल्लू(Wife) MP-21-005-038-001/370-C | OTHER |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
120
| SURESH THAVARIYA(Self) MP-21-005-032-001/516-B | ST |
खेड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
121
| PUJA SURESH(Wife) MP-21-005-032-001/516-B | ST |
खेड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
122
| GOTAM(Brother) MP-21-005-032-001/516-B | ST |
खेड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
123
| MAMTA(Daughter) MP-21-005-032-001/516-B | ST |
खेड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
124
| KARAN(Brother) MP-21-005-032-001/516-B | ST |
खेड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
125
| NILESH JAMSINGH(Self) MP-21-005-033-001/57-B | ST |
मुण्डत
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
126
| HAMID NARSINGH(Self) MP-21-005-033-001/57-C | ST |
मुण्डत
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
127
| KHURBAN SAGAR(Self) MP-21-005-038-001/1-B | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
128
| ANITA KHURBAN(Wife) MP-21-005-038-001/1-B | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
129
| KAMLESH(Brother) MP-21-005-038-001/1-B | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
130
| SANKAR(Brother) MP-21-005-038-001/1-B | ST |
काकड़कुआं
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
131
| मोहन वरसिंह(Self) MP-21-005-032-001/236 | ST |
खेड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
132
| अन्नू(Wife) MP-21-005-032-001/236 | ST |
खेड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
133
| सन्ता(Wife) MP-21-005-032-001/268 | ST |
खेड़ा
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL220288
|
|
|
|
|
134
| SHIVAM NARSINGH(Self) MP-21-005-033-001/56-D | ST |
मुण्डत
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
135
| RAKESH RUPSINGH(Self) MP-21-005-033-001/57-A | ST |
मुण्डत
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
136
| MUKESH KASANA(Self) MP-21-005-038-001/336-A | ST |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
137
| AASHA MUKESH(Wife) MP-21-005-038-001/336-A | ST |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL220288
| Credited |
05/04/2021
|
|
|
138
| सान्तू(Self) MP-21-005-038-001/152 | ST |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL220288
| Credited |
03/04/2021
|
|
|
139
| कोदरिया MP-21-005-038-001/282 | ST |
काकड़कुआं
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL220288
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 116 | 116 | 116 | 116 | 116 | | | | | | | | | | | | | | |